[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26232324.002024-11-226867Actual
38476187.002025-10-246865Actual
232488.002023-01-246863Actual
33629441.002025-06-256813Actual
33540190.732025-05-2568213Actual
15644176.002024-01-246864Actual
1751137.002022-12-246846Actual
36290151.002025-08-246836Actual
265238.212024-11-2268511Actual
29665180.002025-02-226867Actual
29752202.602025-02-226828Actual
260133.002022-11-236864Actual
2266100.002023-01-246813Budget
4749100.002023-03-266864Budget
3563698.632025-07-2468611Actual
576846.002023-04-256873Actual
23217164.722024-08-236828Actual
3917451.822025-10-2468212Actual
12356200.002023-10-246813Budget
24100216.002024-09-226817Actual
1788630.002024-03-256826Actual
1301765.002023-10-246856Actual
4423114.722023-02-236868Actual
36990169.682025-08-2468213Actual
12167200.002023-09-236818Budget
23752130.002024-09-226864Actual
29573125.002025-02-226866Actual
34899360.002025-07-246814Actual

Generated 2025-12-23 05:03:58.858 UTC